• IC Item Stock Unit Conversion Factor

    Hi..I have a question which need advise from the experts here. If the Item is 16.7g per bottle. And every time to use in IC BOM, it required 0.35g. How do I set the Stocking Unit Conversion in the IC Item? As the Conversion Factor not allow to use decimal…
  • Migration From Sage Accpac ERP 5.3 with Pervasive 8 to Sage 300 ERP 2018 with SQL Server 2017

    I have a Sage Accpac ERP 5.3 using Pervasive 8 but we want to migrate to Sage 300 ERP 2018 using SQL Server 2017 someone knows the best way and best pratices to do it please
  • Missing with GL account folder and Administrative services functions

    Hi, I installed a fresh copy of SAGE 300 2018 and loaded sample data. It is fine with everything. But after loading customer earlier version data and upgraded, I am missing with Administrative services (except data activation) and GL account folder. I…
  • Upgrade - Bank Transaction Header. Invalid list choice put to field 'Reconciliation Status'

    Hi, We are testing an upgrade of a customer from Accpac v5.6 to Sage 300 2018 (v6.5). Everything straightforward but when running a Data Integrity I get a lot of errors just in Bank Services with this message : E: Bank Transaction Header. Invalid list…
  • Migration from PFW to Sage 300 ERP

    Hi there, We are migrating from Sage PFW to Sage 300 ERP 2014 and when processing the Sage ERP Migration Application the following error occurred: “SemMain has stopped working” -We uninstalled and reinstalled the program -Ran the program as an…
  • Error: "Unable to modify CPCHKD"

    Hi, I have this error message when converting Payroll in Sage 300 ERP "Unable to modify CPCHKD" went through the following steps and not solved. Rename the SQL database for the company in question, and set up a new SQL Database with lots of extra…
  • Incorrect Procedure. Requested check was reversed previously.

    Recently I have been helping our accounting department to set up bank opening balance. We had 2 years history to clear. But after we reconciled the bank and tried to post the rec, got the error message: "Incorrect Procedure. Requested check was reversed…
  • Importing vendors and customers

    I am trying to import vendors (excel) into Vendors. I get the error 'Check code not defined in Bank initialization' - I am not sure what that error means. Has anyone encountered this type of error? Thanks